Forum Discussion

Smrl769's avatar
Smrl769
Member
3 years ago

Inventory items purchases & sales showing on bank rec

Hi,   Just wondering if anyone has had this issue before and managed to get it fixed.   Staff accidentally created a inventory code to the chq account 1-1110 instead of merchandise 1-1300   So ...
Smrl769's avatar
Smrl769
Member
3 years ago

Hi,

 

Thank you for that. I have checked recap transaction and yes purchase have chq a/c so i will do GJ but sales does not - see below. Any idea on how to fix these on my bank rec?

 

Regards,

Sylvia

SamaraM's avatar
SamaraM
Former Staff
3 years ago

Hi Sylvia (Smrl769)

 

Thanks for sending through that additional information, looks like it was due to a linked account. At this point there are 2 options to fix the transaction:

If you're not sure which would be the best option in your specific situation, you might need to check with an accounting advisor.


If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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